My senior just tried to tell me that the ending cash balance on the SCF doesn't need to match the current year cash balance on the BS. Happy Wednesday 🙃

likefunnyuplifting
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^^ I had a client who was depreciating land 🤣

likefunny

We had a staff that thought you could depreciate LAND.

likefunnysmart

Well if it’s immaterial then I don’t see what the problem is

like

PwC 1 if it’s immaterial then the cash flow isn’t mathematically accurate, and it’s not internally consistent. It has to match

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Pwc 3 straight up accurate here. Internal consistency within the FS is very important.

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Lol i was a fresh out of college staff 1 and had an intern tell me the GL detail didnt net to zero to which i responded by telling her to mark the difference immaterial lol what a noob i was

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Lol someone needs to go back to school. Its just embarrasing.

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Shit happens

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Or what? ^

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R u high

lol

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